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General ledger

The General ledger module allows you to manage your chart of accounts, post journals to your general ledger accounts and produce financial reports. Use the General ledger windows to:

Last modified: 3/09/2014 3:52:54 PM

In This Section

What's new to General ledger

Introduction to the general ledger

Maintaining general ledger accounts

Maintaining general ledger divisions

Maintaining the general ledger chart of accounts

Maintaining general ledger cost centres

Maintaining general ledger sub allocations

Entering general ledger journals

Maintaining general ledger finance reports

Bank reconciliation

Creating the next general ledger year

Renaming accounts

Closing off periods

Running General Ledger Crystal Reports

© 2014 Synergetic Management Systems. Published 12 September 2014.

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